AA Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 42771406
Stadion Alle 2, 6500 Vojens
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 37.54 | -6.51 | 1.70 |
| Employee benefit expenses | -4.97 | -8.94 | -0.28 |
| EBIT | 32.57 | -15.44 | 1.42 |
| Other financial income | 0.20 | 0.39 | |
| Other financial expenses | -2.41 | -0.44 | |
| Pre-tax profit | 30.16 | -15.24 | 1.37 |
| Income taxes | -7.63 | 2.00 | -1.00 |
| Net earnings | 22.53 | -13.24 | 0.37 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2.00 | 3.09 | |
| Short term receivables total | 2.00 | 3.09 | |
| Cash and bank deposits | 76.19 | 60.05 | 54.26 |
| Cash and cash equivalents | 76.19 | 60.05 | 54.26 |
| Balance sheet total (assets) | 76.19 | 62.05 | 57.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.53 | 9.29 | |
| Profit of the financial year | 22.53 | -13.24 | 0.37 |
| Shareholders equity total | 62.53 | 49.29 | 49.65 |
| Non-current liabilities total | |||
| Current trade creditors | 2.52 | 4.43 | |
| Current owed to participating | 2.31 | 0.07 | 0.07 |
| Other non-interest bearing current liabilities | 11.35 | 10.17 | 3.19 |
| Current liabilities total | 13.66 | 12.76 | 7.70 |
| Balance sheet total (liabilities) | 76.19 | 62.05 | 57.35 |
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